Medical Support Medical
Support includes reasonable expenses for medically necessary services and supplies such as:
- Co-pays and Deductibles (for Orders entered or modified after 4/1/99)
- Surgical
- Dental
- Optical Services
- Orthodontics (for Orders entered or modified after 4/1/99)
- Prescriptions
Services that are NOT Covered (unless specifically stated in your Order) are:
- Chiropractic Services
- Cosmetic Surgery
- Psychiatric/Psychological Services
Guidelines for Medical Coverage
Parties must provide each other with the following:
1. Name of the health care coverage provider(s); 2. Any applicable identification numbers or cards; 3. Address to which claims should be mailed; 4. All
documentation regarding guidelines and participating health care providers, including a copy of the benefit booklet or coverage contract. 5. Five copies of any claim forms.
If the child or spouse receives Medical Assistance (ACCESS, Mercy or other State funded medical coverage) parties may be required to provide health insurance. NOTE: Parties may be responsible for birth related expenses.
How to get payments for medical expenses
- Parties must follow the insurance company rules. All bills must be submitted to all available insurance plans. If a claim is denied by the insurance company for failure to follow their rules, the other party
cannot be made responsible for the share of the cost.
- Documentation must be provided to show that the first $250.00 per person/per calendar year has been met.
- The party with the Medical bills should send copies of the bills and insurance statement to the other party by regular mail as well as certified mail or a certificate of mailing. The exact amount owed and to
whom, should be clearly stated. A certified mail receipt card will be returned to the sender as proof the bills were received by the Obligor. Please keep this mail receipt.
- The party who is responsible to pay the bill should send the payment to the other party by check or money order so payment can be verified.
Enforcement of Medical Payment If full payment or payment
arrangements have not been made within 30 days, notify the Domestic Relations Section by sending:
- Copies of the medical bills.
- Insurance company statements
- Verification that the $250.00 per person/per calendar year deductible has accrued
- Copy of the certified mail receipt and/or certificate of mailing.
- Completed Medical Data Sheet
The Domestic Relations will contact the party responsible for payment and establish a schedule for repayment or schedule an enforcement hearing. |